JERUSALEM FOUNDATION INC
JERUSALEM FOUNDATION INC
JERUSALEM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,003,488
Contributions
82%
Investments
15%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,223,998
Grants
89%
Salaries & Benefits
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,214,719
$13,066,827
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,333,986
$2,379,666
+78%
Other
-$396,896
$556,995
-240%
Total Revenues
$11,151,809
$16,003,488
+44%
Expenses
2023
2024
Change
Grants
$11,672,900
$12,694,224
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,364
$647,515
-46%
Fees to Service Providers
$409,832
$499,662
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,589
$255,785
+15%
Interest
$0
$0
-
Depreciation
$10,119
$9,642
-5%
Other
$188,926
$117,170
-38%
Total Expenses
$13,706,730
$14,223,998
+4%
Net income
2023
2024
Change
Net income
-$2,554,921
+$1,779,490
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$11,672,900
$12,694,224
+9%
Admin
$1,077,537
$1,061,903
-1%
Fundraising
$956,293
$467,871
-51%
Total Expenses
$13,706,730
$14,223,998
+4%
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